2016-09-22T14:35:46-05:00 2015-12-31 621073578 FRASIER DEAN & HOWARD PLLC 3310 West End Ave Ste 550 Nashville TN 37203 990 2015-01-01 620484183 St Luke's Community House Inc STLU 6153507893 5601 New York Avenue Nashville TN 37209 Corissa Gephart CEO 6153507893 2016-09-14 1 Sara G Moon P00034774 6153836592 X 2015 2017-02-10 21:41:12Z Corissa Gephart 5601 New York Avenue Nashville TN 37209 1824522 0 X www.stlukescommunityhouse.org X 1913 TN THE MISSION OF ST. LUKE'S COMMUNITY HOUSE IS TO HELP LOW INCOME WORKING FAMILIES IN WEST NASHVILLE ACHIEVE THEIR POTENTIAL AND PREVENT PROBLEMS THAT THREATEN THE STABILITY OF FAMILIES AND COMMUNITY. 13 13 33 979 0 0 1300081 1402844 244822 231922 64133 88836 30206 31816 1639242 1755418 0 0 0 0 1148317 1167842 0 0 88385 650272 699852 1798589 1867694 -159347 -112276 4932272 4719707 53731 72083 4878541 4647624 X THE MISSION OF ST. LUKE'S COMMUNITY HOUSE IS TO HELP LOW INCOME WORKING FAMILIES IN WEST NASHVILLE ACHIEVE THEIR POTENTIAL AND PREVENT PROBLEMS THAT THREATEN THE STABILITY OF FAMILIES AND COMMUNITY. WE PROVIDE MORE THAN THIRTY PROGRAMS IN PARTNERSHIP WITH TWENTY-FIVE AGENCIES THROUGH OUR FAMILY RESOURCE CENTER. 0 0 958644 231922 Children & Youth - Child and youth development programs include affordable early childhood education and quality childcare for infants through pre-kindergarten; emerging literacy education; screening and developmental assessments; after-school and summer programs for school age children through YES; scouting programs for girls; tutoring and mentoring with Big Brothers Big Sisters; Reading Buddies summer literacy; and Girl's World teen support program. Accomplishments for 2015 include:-97 children enrolled in Child Development Program-80 children attended the YES youth program-140 students received school supplies 125531 Senior Services - Senior Services programs include Mobile Meals, Senior Friends case management, weekly social activities and outings, and home repairs. Accomplishments for 2015 include:-20,053 mobile meals served to seniors or people unable to get out of their home; 97 people served overall in program including 17 new people-36 seniors in our Senior Friends caseload throughout the year, with an average of 22 participating in social activities per month-427 total commodities delivered with 38 seniors on average receiving commodity deliveries each month 440902 COMMUNITY SUPPORT - COMMUNITY SUPPORT PROGRAMS INCLUDE (1) PERSONAL DEVELOPMENT PROGRAMS WHICH INCLUDE ELL CLASSES, COMPUTER TRAINING AND RESUME' WRITING, AND CITIZENSHIP CLASSES, (2) CRISIS SUPPORT THROUGH OUR FOOD BOXES, EMERGENCY FINANCIAL ASSISTANCE, AND ON-SITE SOCIAL WORKER COUNSELING AND REFERRAL SERVICE, AND (3) COMMUNITY OUTREACH WHICH INCLUDES HOLIDAY TOY STORE AND ADOPT-A-FAMILY, COMMUNITY SOCIAL EVENTS, PARENTING WORKSHOPS, ANGER MANAGEMENT WORKSHOPS, ON-SITE COUNSELING SERVICES FOR FAMILIES, AND VOLUNTEER INCOME TAX ASSISTANCE. ACCOMPLISHMENTS FOR 2015 INCLUDE:-14,480 INDIVIDUALS RECEIVED FOOD FROM FOOD BOXES (12,509 REGULAR & 1,971 EMERGENCY)-4,635 REGULAR FOOD BOXES WERE PROVIDED TO MEET HUNGER NEEDS-815 EMERGENCY BOXES WERE PROVIDED TO MEET INTERIM HUNGER NEEDS-822 INDIVIDUALS WERE SERRVED THROUGH THE PERISHABLE DISTRIBUTION-189 INDIVIDUALS IN 101 HOUSEHOLDS RECEIVED EMERGENCY FINANCIAL ASSISTANCE-36 LEARNERS ON AVERAGE PARTICIPATED IN ELL CLASSES EACH MONTH-548 INDIVIDUALS PARTICIPATED IN TWO COMMUNITY EVENTS-441 TAX RETURNS FILED TOTALING $572,794 IN COMMUNITY REFUNDS-95 SENIOR HOUSEHOLDS WERE ADOPTED FOR CHRISTMAS TOTALING 112 SENIORS THAT WERE ADOPTED-484 CHILDREN IN 193 HOUSEHOLDS WERE SERVED IN THE CHRISTMAS PROGRAMS 1525077 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 33 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TN X X SHELLY CURTIS 6153506941 5601 NEW YORK AVENUE NASHVILLE TN 37209 DAVID WALLER PRESIDENT 0.50 X X 0 0 0 MARTHA RODES VICE PRESIDENT 0.50 X X 0 0 0 JEROME JOURQUIN TREASURER 0.50 X X 0 0 0 WILL MORROW BOARD MEMBER 0.25 X 0 0 0 STACY ALACALA BOARD MEMBER 0.25 X 0 0 0 ELIZABETH COX BOARD MEMBER 0.25 X 0 0 0 MARIAN OTT SECRETARY 0.50 X X 0 0 0 SEEMA PRASAD BOARD MEMBER 0.25 X 0 0 0 JAMES RAMSEY BOARD MEMBER 0.25 X 0 0 0 ALISON RESIDE BOARD MEMBER 0.25 X 0 0 0 AYLIN OZGENER BOARD MEMBER 0.25 X 0 0 0 CARROLL KIMBALL BOARD MEMBER 0.25 X 0 0 0 GEORGE MABRY BOARD MEMBER 0.25 X 0 0 0 AMY DOYLE BOARD MEMBER 0.25 X 0 0 0 MARION WARFIELD-SANDERS BOARD MEMBER 0.25 X 0 0 0 ELINOR MCLAUGHLIN BOARD MEMBER 0.25 X 0 0 0 JIM SIMMONS BOARD MEMBER 0.25 X 0 0 0 CORISSA GEPHART CEO 40.00 X 94501 0 4397 94501 0 4397 0 0 0 0 0 56546 103525 1242773 22902 1402844 PROGRAM SERVICES 900099 231922 231922 231922 17909 17909 132664 61737 70927 70927 70927 4455 56546 7367 -2912 -2912 MISCELLANEOUS 900099 34728 34728 34728 1755418 231922 0 120652 94501 77099 11284 6118 856529 698806 102275 55448 25335 20670 3025 1640 119304 103968 14830 506 72173 60753 8384 3036 51997 2523 28874 20600 135596 116838 18758 10008 2245 7763 85324 78751 6573 2227 2227 18279 17113 1166 140053 128849 11204 35661 31740 3921 PROGRAM SUPPLIES 119493 93845 24611 1037 FOOD 89647 88413 1234 BAD DEBT EXPENSE 9000 9000 LICENSES, FEES, PERMITS 1613 893 720 954 344 610 1867694 1525077 254232 88385 257250 262095 25399 25501 150933 138323 5384065 2196102 3328016 3187963 1089674 1024825 81000 81000 4932272 4719707 53731 72083 53731 72083 X 3843972 3638346 159937 179065 874632 830213 4878541 4647624 4932272 4719707 -112276 -118641 0 X 0 1 X 1 0 X 1568231 1677958 1225694 1300081 1402844 7174808 1568231 1677958 1225694 1300081 1402844 7174808 300481 6874327 12663 13126 17048 18294 17909 79040 7761 9229 14579 37086 34728 103383 7357231 1218648 0.93440 0.93100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1128466 16813 -32032 44630 1068617 1168116 12019 35745 87414 1128466 964680 84382 153590 34536 1168116 820466 131100 86321 73207 964680 823995 50000 -30838 22691 820466 0.22300 0.77700 0 0 243746 243746 4650493 1726382 2924111 2000 1945 55 375759 355708 20051 112067 112067 0 3187963 EPISCOPAL ENDOWMENT CORP CTF 1024825 F 1024825 X 1648579 -118641 4435 7367 -106839 1755418 0 1755418 1879496 4435 7367 11802 1867694 0 1867694 Part V, Line 4: THE ORGANIZATION MAY UTILIZE DISTRIBUTIONS FROM THE FUNDS BASED ON 4% OF A 3-YEAR ROLLING AVERAGE OF THE FUND SUBJECT TO CERTAIN POLICIES AND PRUDENT MANAGEMENT LAWS. THE DISTRIBUTIONS FROM THE FUNDS MAY BE USED TO SUPPORT OPERATIONS. THE BOARD DESIGNATED PRINCIPAL MAY NOT BE USED FOR OPERATIONS UNLESS AGREED UPON IN ADVANCE BY THE BOARD OF DIRECTORS. THE PERMANENT ENDOWMENT PRINCIPAL MUST REMAIN INTACT. Part X, Line 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT CONSIDERED A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS GUIDANCE CONCERNING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN OPEN FOR EXAMINATION INCLUDE YEARS ENDED DECEMBER 31, 2012 THROUGH DECEMBER 31, 2015. THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2015 AND 2014. Part XI, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSES 7,367. Part XII, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSES 7,367. BISHOP'S BARBEQUE 61001 56546 4455 2464 2189 290 2424 61001 56546 4455 2464 2189 290 2424 7367 -2912 X Food/Supplies 65 22902 Cost 0 0 0 Form 990, Part VI, Section A, line 1 THE DUTIES OF THE EXECUTIVE COMMITTEE SHALL, WITH THE APPROVAL OF THE BOARD OF DIRECTORS, GENERALLY INCLUDE THE FOLLOWING: (A) IT SHALL MAKE RECOMMENDATIONS TO THE BOARD AND CARRY OUT SPECIAL RESPONSIBILITIES ASSIGNED TO IT BY THE BOARD OF DIRECTORS; (B) IT SHALL HAVE OVERSIGHT GOVERNING STAFF AND PROGRAM OF ST. LUKE'S; (C) IT SHALL, UPON RECOMMENDATIONS OF THE EXECUTIVE DIRECTOR, ESTABLISH THE NUMBER,QUALIFICATIONS AND RESPONSIBILITIES OF THE NECESSARY STAFF; AND SHALL ESTABLISH CONDITION OF EMPLOYMENT AND FIX SALARIES; (D) IT SHALL DEVELOP THE ANNUAL BUDGET OF ST. LUKE'S FOR THE APPROVAL OF THE BOARD OF DIRECTORS; AND PROVIDE OVERSIGHT NECESSARY FOR THE DISBURSEMENT OF THE FUNDS NECESSARY TO CARRY ON THE WORK OF ST. LUKE'S; (E) IT SHALL SET THE CALENDAR FOR THE YEAR; (F) IT SHALL BE RESPONSIBLE FOR RECOMMENDING TO THE BOARD OF DIRECTORS A SUITABLE PERSON FOR EMPLOYMENT AS EXECUTIVE DIRECTOR OF ST. LUKE'S; AND BE RESPONSIBLE FOR AN ANNUAL PERFORMANCE REVIEW OF SAID EXECUTIVE DIRECTOR. Form 990, Part VI, Section B, line 11 Line 11a explanation - THE FORM 990 DRAFT WILL BE PRESENTED TO THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR FOR REVIEW. Form 990, Part VI, Section B, line 12c DURING THE ANNUAL BOARD ORIENTATION AND PLANNING MEETING, BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT. STAFF ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY DURING THEIR EMPLOYMENT ORIENTATION. IF A CONFLICT ARISES, THE BOARD HANDLES ON A CASE BY CASE BASIS TO ENSURE THE CONFLICT IS ELIMINATED. Form 990, Part VI, Section B, line 15 THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THE STAFF SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR. ANNUAL RAISES ARE A PERCENTAGE THAT IS BUILT INTO THE BUDGET EACH YEAR THAT REQUIRED BOARD APPROVAL. Form 990, Part VI, Section C, line 19 Documents are made available upon request.